Senior Vice President, Risk Management and Control Officer

2 weeks ago

Tampa, Florida, United States Hispanic Technology Executive Council Full time


The Senior Vice President, Risk Management and Control Officer is a high-level professional who diligently monitors emerging trends in the field and integrates them into their role and the organization.

This position typically involves a select group of individuals within the organization who possess a similar level of expertise. Exceptional communication abilities are essential for effective negotiation internally, often at an executive level.

Advanced communication and diplomatic skills are necessary to guide, influence, and persuade others, particularly colleagues from different departments and occasional external partners.

This role is accountable for substantial direct business outcomes or authoritative guidance concerning the operations of the organization. It requires a significant degree of responsibility over technical strategy and primarily impacts a specific sub-function. The position also entails managing personnel issues, including resource management and task allocation within the team or project.

Key Responsibilities:
• Assist in managing the Manager Control Assessment (MCA) and the risk management process for Enterprise Risk Management (ERM).
• Facilitate the coordination and oversight of the Annual Risk Assessment (ARA) and Quarterly Risk Assessment (QRA).
• Conduct regular monitoring, reporting, and communication routines.
• Ensure ongoing quality assurance that all departments and functions comply with relevant Policies, Standards, and Procedures.
• Perform and report on trend analysis; identify opportunities for process enhancements.
• Continuously seek ways to improve the efficiency and effectiveness of controls, with a focus on value-added control monitoring activities.
• Promote the adoption of Enterprise Management Practices (EMP) across the organization.

Keep management informed about the risk and control landscape of the organization through continuous and transparent communication, and provide recommendations for enhancing practices.

Collaborate closely with the Chief Administrative Office and Operational Risk Management partners to discuss and evaluate key risks and controls, addressing any inquiries related to the Manager Control Assessment (MCA).

Serve as a subject matter expert to senior stakeholders and/or other team members.
Possess the ability to operate with a limited level of direct supervision.
Exercise independent judgment and autonomy.
Support the coordination of key projects as necessary.
Organize, lead, and facilitate meetings with various levels of management, requiring strong communication, influence skills, and diplomacy.
Ensure the completion of projects, special assignments, and other ad hoc activities as required.

Qualifications:
• 10+ years of relevant experience.

• Proficient in Microsoft Office, particularly Excel (for metrics and data analysis), PowerPoint (for presentation materials), and Word (for drafting and editing procedural and technical documentation).


Attributes:
• Curious: open-minded, enthusiastic, and confident in challenging the status quo.

• Stakeholder-focused: possesses excellent communication skills, with a pragmatic and practical approach based on a clear understanding of stakeholder needs.
• Adaptable, flexible, and creative, especially when working under pressure.
• Consistently demonstrates clear and concise written and verbal communication skills.

Education:
• Bachelor's/University degree; Master's degree preferred.

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